| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 6610060772024 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | GRIALD |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,376,238 |
| Amount | 2,376,238 lekë |
| Invoice description | 1006077, Drejtoria Rajonit Verior,mirembajtje rutine me performance Rr.Krume-Q.Prushi,Golaj(K/Plpa-Kam) ,kontrate pj 4 nr 64 dt 01.02.2024, situac 2 dt 31.03.24, fat 6/2024 dt 31.03.24, pcv kolaud dt 31.03.24 |